MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 8 of 135, showing 10 records out of 1,343 total

27 4 2018
Compliance
Jharkhand
Report No. 3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2017

This Report comprises two Chapters: the first Chapter contains the planning and extent of audit and a brief analysis on the expenditure of major Departments along with responses of Government to the Audit Inspection Reports/Audit Reports and action...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
17 3 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

Municipal Solid Waste Management in urban areas has emerged as one of the biggest challenges that our country faces today. The situation is aggravated by rapid urbanisation. Inadequate management of waste has significant negative externalities in...

Sector:
Local Bodies
29 5 2018
Compliance Financial
Bihar
Report No.3 of 2018 - State Finances, Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2017, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
30 5 2018
Compliance Performance
Bihar
Report No.4 of 2018 - General, Social and Economic Sectors, Government of Bihar

This Report comprises of three Chapters. The first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of one Performance Audit...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
29 5 2018
Compliance Performance
Bihar
Report No.2 of 2018 - Revenue Sector Government of Bihar

This Report consists of six chapters containing 36 paragraphs including one Audit of ' Mining Receipts: levy and collection of royalty, fee and rent. Chapter-1 contains information relating to trend of revenue and its components and it also presents ...

Sector:
Taxes and Duties
24 4 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Working of Geology and Mining ...

Sector:
General Sector Ministries and Constitutional Bodies
24 4 2018
Compliance Performance
Assam
Report No.5 of 2018 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

This Report contains 25 Audit paragraphs, two Compliance Audits viz., ‘Incentive to Scheduled Caste students (Scholarship schemes)’ and ‘Border Areas Development Programme’, three Performance Audits (PAs) (Social Sector: one, Economic...

Sector:
General Sector Ministries and Constitutional Bodies
24 4 2018
Compliance Performance
Assam
Report No.3 of 2018 - Local Bodies Government of Assam

This report contains six chapters. The first and fourth chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. The...

Sector:
General Sector Ministries and Constitutional Bodies
27 4 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

This Report contains three performance audits viz. on (i) Sports Infrastructure in Meghalaya including follow up audit of Performance audit on ‘Development of Sports and Youth Activities in Meghalaya’ which featured in the Audit Report for the...

19 3 2018
Compliance Performance
Andhra Pradesh
Report No.4 of 2018 - Economic Sector Government of Andhra Pradesh

This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Economic Sector Departments of Government of Andhra Pradesh. The Report contains three Chapters. Chapter-I: Introduction:...

Sector:
Finance